| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 15510141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | DAS OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 124,969 |
| Amount | 124,969 lekë |
| Invoice description | 1014114 Aluizni karburant up nr 2 dt 19.02.2018 pv dt 22.02.2018 kont dt 28.02.2018 fat nr.10 seri 64877710 dt.8.10.2018 fh nr.17 dt 8.10.2018 |